Income Statement (TTM)
Hydrocarbon Dynamics Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -40.30 | -31.28 | -45.52 | -2.79 | -2.87 | -67.19 | -204.80 | -834.90 | 113.61 | 17.36 | 14.79 | 11.50 | 10.32 | -2.98 | -3.08 | -35.25 | -54.44 | 1.60 | -4.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.48 | 17.48 | 14.88 | -4.63 | -4.85 | -6.42 | -6.86 | 30.07 | 23.12 | 8.09 | 7.48 | 1.46 | 1.44 | 6.23 | -2.27 | -24.62 | -21.61 | 2.44 | 2.38 | |
| % of Revenue | 140.22 | 224.37 | 383.57 | 808.80 | 793.53 | 777.33 | 2,217.21 | -1,970.49 | 348.75 | 201.01 | 185.13 | 173.34 | 157.72 | 145.02 | 158.80 | 160.12 | 186.40 | 320.68 | 323.35 | 346.07 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 84.61 | 56.68 | 36.18 | -4.89 | -5.14 | 2.55 | 2.49 | -11.71 | -13.26 | -1.10 | -1.11 | -12.24 | -13.95 | 26.71 | -0.90 | -6.94 | 16.38 | 2.82 | 5.39 | |
| % of Revenue | -40.22 | -124.37 | -283.57 | -708.80 | -693.53 | -677.33 | -2,117.21 | 2,070.49 | -248.75 | -101.01 | -85.13 | -73.34 | -57.72 | -45.02 | -58.80 | -60.12 | -86.40 | -220.68 | -223.35 | -246.07 |
| SG&A | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.57 | -7.71 | -8.36 | -15.59 | -18.47 | -10.00 | -11.11 | 19.05 | 16.00 | 2.27 | 2.22 | 4.18 | 4.01 | -13.61 | -10.30 | -19.16 | -31.23 | -9.44 | -10.42 | |
| % of Revenue | 725.66 | 1,147.92 | 1,541.58 | 2,593.11 | 2,251.67 | 1,889.97 | 5,184.60 | -4,397.37 | 712.38 | 386.88 | 337.14 | 300.23 | 280.49 | 264.45 | 235.48 | 217.93 | 272.08 | 410.65 | 366.04 | 342.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -19.73 | -4.07 | -4.24 | -11.07 | -12.45 | -9.56 | -10.57 | 29.12 | 22.56 | 4.26 | 4.09 | 3.16 | 3.06 | -6.58 | -7.06 | -21.46 | -27.30 | -4.23 | -4.41 | |
| % of Revenue | 912.30 | 1,226.73 | 1,712.48 | 3,009.97 | 2,753.58 | 2,481.95 | 6,842.17 | -5,838.93 | 1,025.91 | 588.61 | 522.93 | 474.17 | 438.67 | 409.81 | 394.60 | 378.37 | 458.94 | 732.29 | 690.32 | 689.79 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -17.20 | -1.65 | -1.68 | -11.36 | -12.81 | -7.14 | -7.68 | 14.58 | 12.72 | 1.58 | 1.56 | 0.93 | 0.92 | -7.75 | -8.42 | -16.51 | -19.74 | -5.15 | -4.43 | |
| % of Revenue | -812.30 | -1,126.73 | -1,612.48 | -2,909.97 | -2,653.58 | -2,381.95 | -6,742.17 | 5,938.93 | -925.92 | -488.61 | -422.93 | -374.17 | -338.67 | -309.81 | -294.60 | -278.37 | -358.94 | -632.29 | -590.32 | -589.79 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1.90 | 0.42 | 0.42 | 21.96 | 18.02 | -5.75 | -6.10 | -29.45 | -41.75 | -18.34 | -22.42 | -49.75 | -99.13 | 10,425.00 | 99.05 | 64.32 | 39.14 | -5.98 | -6.38 | |
| % of Revenue | -1.76 | -3.01 | -4.40 | -8.10 | -10.17 | -12.35 | -35.49 | 31.80 | -3.05 | -0.83 | -0.58 | -0.39 | -0.18 | -0.00 | -0.15 | -0.31 | -0.79 | -2.41 | -2.23 | -2.18 |
| Net Income | -2 | -2 | -3 | -4 | -4 | -3 | -2 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -3 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -16.96 | 50.88 | 33.72 | -9.37 | -10.34 | -35.34 | -54.66 | 35.59 | 26.25 | 54.32 | 35.20 | 0.40 | 0.40 | -29.08 | -41.01 | -16.46 | -19.70 | -3.74 | -3.89 | |
| % of Revenue | -812.47 | -1,130.13 | -2,481.25 | -6,090.20 | -5,677.97 | -5,241.21 | -10,329.10 | 4,468.21 | -824.40 | -487.25 | -640.70 | -754.61 | -679.45 | -618.34 | -452.01 | -275.12 | -354.96 | -625.56 | -592.69 | -595.48 |
Source: Capital IQ
